Resolution Accepting Audit Reports Dated March 28, 2022 for Year Ended December 31, 2021
One-time (complete)formal_resolutionone_timeThe Town Board accepts audit reports dated March 28, 2022, prepared by Lori E. Doty, CPA, including financial statements and audits for the Tax Collector, Town Clerk, Justice Courts, federal compliance, and the General Fund for the year ended December 31, 2021.
First seen
2022-04-27
Latest event
2022-04-27
adopted
Expires
—
Resolution text
RESOLVED
- the Town Board of the Town of Red Hook does hereby accept the following audit reports dated March 28, 2022 for the year ended December 31, 2021, prepared by Lori E. Doty, Certified Public Accountant: Office of Tax Collector Financial Statements and Independent Auditor's Report; Office of Town Clerk Financial Statements and Independent Auditor's Report; Town Justice Courts Financial Statements and Independent Auditor's Report; Report on Compliance for Federal Program and Report on Internal Controls over Compliance required by OMB Circular A-133; Audit of General Fund Receipts and Disbursements
Lifecycle (1 event)
2022-04-27adoptedvote: unanimous
Accept audit reports for the year ended December 31, 2021, including financial statements for the Tax Collector, Town Clerk, and Justice Courts, and federal compliance reports.
moved by McKeon · seconded by Kane
Show text snapshot for this event
Resolved
- the Town Board of the Town of Red Hook does hereby accept the following audit reports dated March 28, 2022 for the year ended December 31, 2021, prepared by Lori E. Doty, Certified Public Accountant: Office of Tax Collector Financial Statements and Independent Auditor's Report; Office of Town Clerk Financial Statements and Independent Auditor's Report; Town Justice Courts Financial Statements and Independent Auditor's Report; Report on Compliance for Federal Program and Report on Internal Controls over Compliance required by OMB Circular A-133; Audit of General Fund Receipts and Disbursements
Subject key:
annual_audit_reports_2021